Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5211 |
| PAYMENT REQUEST | GAX 8100 16123004765 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 104 | 01/17/2017 | Paid | $7.56 | |
| n/a | Mileage reimbursements | 105 | 01/17/2017 | Paid | $15.12 | |
| n/a | Mileage reimbursements | 1013 | 01/17/2017 | Paid | $22.14 | |
| n/a | Mileage reimbursements | 103 | 01/17/2017 | Paid | $22.68 | |
| n/a | Mileage reimbursements | 1014 | 01/17/2017 | Paid | $7.56 |